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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EUREKA PLONGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | EUREKA PLONGEE |
| Siren | 897839270 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7952 |
| Management number | 2021B00490 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 699.00 | 1 829.00 | 23 870.00 | 25 699.00 |
044 Total Fixed Assets | 25 699.00 | 1 829.00 | 23 870.00 | 25 699.00 |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 11 255.00 | 11 255.00 | 11 255.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 12 945.00 | 12 945.00 | 12 945.00 | |
110 Total Assets | 38 643.00 | 1 829.00 | 36 814.00 | 38 643.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 340.00 | |||
166 Suppliers and related accounts | 16 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 576.00 | |||
172 Other debts | 19 843.00 | |||
176 Total debts | 36 475.00 | |||
180 Liabilities Total | 36 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 699.00 | |||
195 Of which payables due in more than one year | 7 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 828.00 | 23 828.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 833.00 | 23 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 20 659.00 | 20 659.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 1 286.00 | 1 286.00 | ||
254 Depreciation and amortization | 1 829.00 | 1 829.00 | ||
264 Total operating expenses | 23 993.00 | 23 993.00 | ||
270 Operating profit | -160.00 | -160.00 | ||
310 Profit or loss | -160.00 | -160.00 | ||
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